GST Details of SLMG BEVERAGES PRIVATE LIMITED UNIT II   09AAYCS4927P7ZX   Uttar Pradesh

Details

Trade Name

slmg beverages private limited unit ii

Legal Name

slmg beverages private limited

Registration Status

ActiveRegular

Registration Date

27/05/2022

Entity Type

Private Limited Company

Place of Business (Address)

Plot No. A1-4/B1-2, Village - Chhira, UPSIDC, Trishundi, Trishundi Industrial Area, Amethi, Uttar Pradesh, 228159

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - LUCKNOW, Division - LUCKNOW-I, Range - RANGE-I

State Jurisdiction

State - Uttar Pradesh, Zone - Ayodhya, Range - Ayodhya (B), Sector - Chatrapati Sahuji Maharaj (Amethi), Sector-1 (Jurisdictional Office)

GSTIN profile last fetched on Fri Aug 08 2025 and GST Returns status last fetched on Sun Aug 03 2025.

Recent GST Returns As on Sun Aug 03 2025

The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.

GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September20 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April11 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual19 Dec 2024
2022-2023Annual30 Dec 2023
GSTR9C
FYPeriodFiling Date
2023-2024Annual19 Dec 2024
2022-2023Annual30 Dec 2023
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 22011010
  • 22021010
  • 22
  • 22029020
  • 22011020
  • 9985
  • 99
Business Owners

prakash ladhani

vivek ladhani

paritosh ladhani

siddharth ladhani

k g vijay kumar

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Retail Business
  • Warehouse / Depot
  • Office / Sale Office
  • Import
  • Export
  • Supplier of Services
  • Recipient of Goods or Services
  • Wholesale Business
  • Bonded Warehouse
  • Factory / Manufacturing
  • EOU / STP / EHTP
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